| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$1,819,826 |
$1,839,637 |
$1,575,337 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$633,098 |
$669,752 |
$642,325 |
| Total Revenue |
$2,452,924 |
$2,509,389 |
$2,217,662 |
| Expenses |
|
|
|
| Program |
$1,607,712 |
$1,623,057 |
$1,690,008 |
| Administrative |
$234,313 |
$244,582 |
$249,986 |
| Fundraising |
$197,949 |
$204,937 |
$217,421 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,039,974 |
$2,072,576 |
$2,157,415 |
|
|
|
|
Excess (or Deficit)
for the Year |
$412,950 |
$436,813 |
$60,247 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$412,950 |
$436,813 |
$60,247 |
|
|
|
|
| Total Assets |
$3,176,114 |
$3,652,917 |
$3,677,412 |
| Total Liabilities |
$81,697 |
$121,687 |
$85,936 |
| Net Assets |
$3,094,417 |
$3,531,230 |
$3,591,476 |
|